Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/08/2020 | OWN/2020-21/R/11 | Direct Receipts | 15,894 | 13/08/2020 | FFC/2020-21/P/21 | Expenditures | 10,000 | 07/08/2020 | OWN/2020-21/C/4 | 10,800 | ||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 514,040 | 13/08/2020 | FFC/2020-21/P/22 | Expenditures | 39,215 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/23 | Expenditures | 28,135 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2020 | OWN/2020-21/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:11:16 PM. |